Reference

royal378 Terms & Conditions Explained

royal378 Terms & Conditions set the rules for opening an account, using Dragon Tiger, Dice, Mobile Legends and other listed rooms, and moving funds through Indonesian payment rails.

Account dutiesWallet rulesPolicy accessLocal eligibility
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HELP WITH TERMS

Where To Ask About Account Rules

A clear contact route matters when a policy question affects your account or wallet status. We ask you to quote the account reference, payment rail and transaction time so our team can check the right record. If you are contacting us from Semarang or another Indonesian location, use the support route connected to your account and keep your receipt available. We can explain the applicable clause, but access still depends on local law.

Team online

Account access

If phone verification or a sign-in step stops you reaching the lobby, contact support through the account path. Include your registered phone details and the exact message shown so we can match your request.

Wallet status

For DANA, OVO, GoPay or QRIS questions, send the transaction reference and receipt through the support route beside the cashier. We use those details to compare the payment record with your account.

Policy request

You can ask us to clarify a clause, request a copy of the terms attached to your session, or report a wording concern. State the section and account reference so the request reaches the right queue.

DATA AND ACCESS

How We Apply These Account Terms

The policy is useful only when its account and data steps are visible. We apply the same written conditions to your login, wallet checks and access requests, then record the action needed…

Account details

We use the details you submit to create and verify the account, including the phone step required before access. You are responsible for correcting inaccurate details and keeping login credentials away from other people.

Payment records

A DANA, OVO, GoPay, QRIS, bank transfer or virtual account reference may be checked against your account record. Receipt details help us resolve a status mismatch without asking you to repeat the transaction.

Cookies

Cookies and similar browser storage can preserve sign-in continuity, language choices and policy acknowledgement. If you clear them, we may ask you to sign in again or confirm the current Terms & Conditions.

Account security

You must protect the phone and credentials linked to your account and tell us if access appears unusual. We may request verification before changing account details or discussing a wallet record.

Retention period

We retain account, verification and transaction records for the period needed to operate the account, handle disputes and meet applicable legal duties. A retention request can be sent through the policy contact path.

Change requests

To request a correction, deletion assessment or policy clarification, name the account reference and the exact data or clause involved. We review the request under the current Terms & Conditions and local requirements.

Terms & Conditions Questions Answered

Before opening an account, you may want a direct answer about eligibility, verification, payments and policy changes. These Terms & Conditions questions focus on the actions you can take and the checks we may make. If your situation is not covered here, use the account support path with your reference and the relevant payment or access detail.

They are the rules covering account creation, phone verification, lobby access, payment records, data handling, cookies, policy changes and account contact requests. Read the current page before using services where local law permits.

Yes. Account eligibility and access depend on local law. You must also provide accurate details, complete the required phone verification and follow the payment and account conditions shown for your session.

Ask support through the account route and include your account reference. We may verify your identity and the existing phone record before changing details, because the phone step controls account access.

QRIS payments must match the account reference and amount shown in the cashier path. Keep your receipt if status is delayed; support can compare its reference with the recorded transaction.

We publish the revised wording on this policy page and identify the applicable version by its page date or notice. Continued account use after the effective point follows the updated conditions where local law permits.

Send a request through the policy contact path with your account reference and the specific record or correction sought. We assess it against retention duties, account security needs and applicable local requirements.

We may pause access when verification is incomplete, details appear inaccurate, payment records need checking or a legal restriction applies. Contact support with the displayed message and receipt details so we can explain the next step.

Related Pages

royal378 Indonesia Account information Access guide Dragon Tiger About Us